Study tips CISA

When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator?

The GREATEST risk resulting from this situation is that:

Which of the following satisfies a two-factor user authentication?

Which of the following satisfies a two-factor user authentication?

What is the MOST effective method of preventing unauthorized use of data files?

What is the MOST effective method of preventing unauthorized use of data files?

To determine who has been given permission to use a particular system resource, an IS auditor should review:

To determine who has been given permission to use a particular system resource, an IS auditor should review:

Which of the following is the MOST effective control when granting temporary access to vendors?

Which of the following is the MOST effective control when granting temporary access to vendors?